Finance
Manage accounts, fees, claiming, billing and banking in Pracsoft.
- Recording Visits
- Online Claiming
  Send Bulk Bill claims to Medicare Australia Online or Department of Veterans' Affairs (DVA) claims.
- Accounts and Receipts
  - Adjusting Account Fees
  - Changing an Account's Associated Practitioner
  - Changing Payment Types
  - Credit Accounts
  - Adding Footer Text to Accounts and Receipts
  - Held Accounts
  - Issuing Receipts
    Issue receipts after a patient's visit.
  - Payments and Receipts
  - Printing Accounts and Receipts
    - To Print an Account or Receipt Copy
    - To Print the details of a Receipt
    - Printing a Patient's Account History
    - Printing One-off Statements
      Print a one-off statement of all monies owing for a particular patient.
    - Printing Held Accounts
  - Printing and Emailing Invoices, Receipts, and Statements
  - Reversing Accounts
  - Reversing Receipts
  - Searching for Accounts
  - Writing-off Accounts
- Banking
  Short videos about Pracsoft banking and end of financial year reporting.
- Fees
  Pracsoft provides you with a Standard Fee list of over 100 commonly used items.
- Institutional Payers

To Print an Account or Receipt Copy

Select the specific entries you want to print by ticking the check box between the Visit Date and Entry Date columns.
Click Print
From the menu that appears, select either Account Copy or Receipt Copy. Receipt Copy will only be available if you have issued a receipt for this account.
A print preview is displayed. From here you can print a copy.